- Faculty and Staff
- Institutional Analysis and Planning
- Brock Acronyms Guide
- Brock Facts
- Common University Data Ontario
- Enrolment Reports (Head counts, FTEs)
- Data Request Form
- Advisory Committee on Institutional Data (ACID)
- Performance Funding Indicators
- Quality Assurance
- Supplemental Dynamic Reports and Dashboards (New!)
- Procurement Services
- Research Accounting
- Financial Accounting Tools
- Forms, Memos & Related Documents
- University Financial Information
- Policies and Procedures
- Inservice (AQ)
- Teacher Education
- Miscellaneous Fees
- Overdue Accounts
- Tax Certificates
- Request a Refund
Financial & Administrative Services
Estimated Processing Time
Internet, Telephone or ATM banking with major banks and most Ontario credit unions
2 business days
In person at a Canadian Bank
5 business days
Mailed cheque to Brock University
10 business days, depending on mail time
Telephone or Internet Banking
To pay by online banking through a Canadian bank, or most Ontario Credit Unions:
1. Contact your financial institution in order to set up your bank account(s) for telephone or web banking.
2. Follow your bank’s instructions to add Brock to your list of payees.
3. Make a payment, using your Brock student number as the account number to pay your bill. If your bank requires a nine digit number, simply add two zeros at the beginning of your student number.
Paying at a Bank
To pay in person at a bank or credit union:
1. Print a copy of your student Fee Statement or Fee Calculator.
2. Bring it to your Bank or Credit Union, and pay just as you would any bill.
To pay by cheque:
- print your student Fee Statement,
- make the cheque payable to Brock University,
- record the student's name and Student ID # on the cheque
- and mail to:
Attn Finance, 12th Floor
500 Glenridge Avenue
St Catharines, ON
A fee of $45 will be charged for any cheques returned by the bank.